Audit 8872

FY End
2023-06-30
Total Expended
$1.67M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $92,430 Yes 0

Contacts

Name Title Type
MB2MF7V4FCC7 Dane Jansen Auditee
2177733325 James Legg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.